Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within General Funds. [Requested by Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-443000-075 Repair Maint Vehicle $350,000 $320,000 $347,855.48 $27,855.48 To: 1001-3010-001-470000 Capital Outlay $515,000 $320,000 $472,200.00 $792,200 Issue: T

Staff Report & Agenda Item Details

Discussion and possible action to approve, by Order, the following budget amendment (line item transfer) within General Funds. [Requested by Chief Julio Gonzalez] Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-443000-075 Repair Maint Vehicle $350,000 $320,000 $347,855.48 $27,855.48 To: 1001-3010-001-470000 Capital Outlay $515,000 $320,000 $472,200.00 $792,200 Issue: The Sheriff’s Office is purchasing twenty-five (25) Motorola APX-NEXT GPS-enabled, AES encryption capable, All Band Model 4.5 portable radios and accessories to improve public safety communication equipment and readiness. Solution: Transfer of funds to purchase public safety equipment. Result: Purchase mobile radios. Acct. Number Acct. Name Adopted Request Current End Bal. From: 1001-3010-001-443000-075 Repair Maint Vehicle $350,000 $320,000 $347,855.48 $27,855.48 To: 1001-3010-001-470000 Capital Outlay $515,000 $320,000 $472,200.00 $792,200

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.